| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603006WL011940 | PB-03-006-108-001/63 | 1 | Satnam Singh | 2603006108/FP/9989035677 | Repair & maintance Drain Bann villageTurkan wali | 14910 | 2603006000NRG23200920220339705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603006_200922APB_FTO_57402 | 339705 |
| 2603006WL0015644 | PB-03-006-108-001/63 | 1 | Satnam Singh | 2603006108/FP/9989035677 | Repair & maintance Drain Bann villageTurkan wali | 14910 | 2603006000NRG23311020220441857 | Processed | | 05/11/2022 | PB2603006_011122FTO_75138 | 441857 |